Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:25:39 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 10771 Date From : 31/10/2019    Date To : 06/11/2019 Sanction No. : 1539    Sanction Date : 10/04/2018
Work Code : 2925009008/WC/2904503592 Work Name : மாமரத்துக்கண்மாயி்ல் மழைநீர் சேகரிப்புக்குழி் அமைத்தல்9.31 (2925009008/WC/2904503592)
     

Measurement Book Detail
MB NO.  35        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 சே.பூரணம்
TN-25-009-008-001/9
OTHER இலங்குடி P P X X X X X 2 160 320 0 0 320 INDIAN BANKNATCHIYARPURAM441 2925009WL030543 Credited 30/01/2020  
2 முத்துலெட்சுமி
TN-25-009-008-001/67
SC கருகுடி P A A A A A A 1 160 160 0 0 160 INDIAN BANKNATCHIYARPURAM441 2925009WL030543 Credited 30/01/2020  
3 கலா.மே
TN-25-009-008-001/8
OTHER இலங்குடி P P P A P P P 6 229 1374 0 0 1374 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL030543 Credited 30/01/2020  
4 பிரபாதேவி
TN-25-009-008-008/372
OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL030543 Credited 29/01/2020  
5 அஞ்சலை
TN-25-009-008-001/99
OTHER கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANKNATCHIYARPURAM441 2925009WL030543 Credited 29/01/2020  
6 நாச்சம்மை(Wife)
TN-25-009-008-008/355
OTHER இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANKNACHIAPURAMIDIB000N00 2925009WL030543 Credited 30/01/2020  
7 அழகம்மாள்
TN-25-009-008-008/373
SC இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL030543 Credited 29/01/2020  
Daily Attendence7540432              
Category Amount Paid(In Rs.)
Amount Paid SC 960
Amount Paid ST 0
Amount Paid Other 3454


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4414
Average Per labour 630.5714
Total man days : 25